(LTU) Purchase orders (modified form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Accounts payable > Common > Purchase orders > All purchase orders. On the Action Pane, click New > Purchase order, or double-click a purchase order.
Use this form to create and modify purchase orders.
备注
The controls that are described in this topic apply only to your country/region. For full documentation of this form, see the following topic or topics:
Navigating the form
The following table provides descriptions for the controls in this form.
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Buttons
Button |
Description |
|---|---|
Transportation details |
Open the Transportation details form, where you can view or update information about the transportation of the items or materials. |
Fields
Field |
Description |
|---|---|
Statistical value |
Enter the additional transaction cost for the Intrastat transaction. |
United VAT invoice |
Select this check box to indicate that the vendor invoices for this purchase order are included in a consolidated VAT report. |
Invoice auto numbering |
Select this check box to automatically assign a document number to invoices associated with the purchase order. |
Packing slip auto numbering |
Select this check box to automatically assign a document number to packing slips associated with the purchase order. |
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).